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Nonprofit · EIN 74-2569814

PEGASUS SCHOOLS INC

Tax-exempt · LOCKHART, TX 78644

Financials

$11.6M$12M2023$12.3M$12.1M2024
Revenue Expenses · by fiscal year end
Financials of PEGASUS SCHOOLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,267,387$12,079,664$187,723$5,532,587$902,142$4,630,445
June 30, 2024990$11,642,918$11,974,576-$331,658$5,104,972$662,249$4,442,723
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$34,976
Program service revenue
$12,186,175
Investment income
$0
Other revenue
$46,236

Expenses

Grants and similar amounts paid
$1,283,350
Compensation of officers, directors and key employees
$1,242,591
Other salaries and wages
$6,462,527
Salaries, compensation and benefits (total)
$9,161,613
Professional fundraising fees
$0
Accounting fees
$54,699
Occupancy
$738,907
Travel
$106,022
Depreciation
$220,214
Program services (functional)
$10,923,637
Management and general (functional)
$1,156,027

Balance sheet and other

Total assets, start of year
$5,104,972
Total assets, end of year
$5,532,587
Total liabilities, end of year
$902,142
Net assets, end of year
$4,630,445
Land, buildings and equipment
$2,795,305
Net assets without donor restrictions
$4,630,445
Gross receipts
$12,267,387
Employees
187
Volunteers
0
Year formed
1990
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Chris MoodyCEO
Officer
40$171,766$7,780
Nicholas SedlacekAsst CEO
Officer
40$157,353$7,498
Keith BradburyPlacement Director
Officer
40$142,917$7,515
Robert EllisFounder
Officer
40$142,268$7,492
Eric DehoyosAdministrator
Key employee
40$102,138$7,513
Chris HazelTreatment Director
Key employee
40$101,564$7,491
Albert MercadoTraining/PREA Coordinator
Key employee
40$94,664$7,485
Vicky BillingsController
Officer
30$81,758$7,505
Ivan Tristan-ReynaMaintenance Supervisor
Key employee
40$80,991$7,490
Jody EllisFood Program Director
Key employee
40$66,465$7,479
Kenneth KramerCFO
Officer
30$64,553$7,484
Reid DavidsonMedical Coordinator
Former
40$55,312$5,459
Barry PomeroyPresident-Board of Directors
Trustee or director
1$0$0
Margaret RiddleSecretary-Board of Directors
Trustee or director
1$0$0
Louis SchwartzTreasurer-Board of Directors
Trustee or director
1$0$0
3 more people on this return
NameTitleHours / weekCompensation
Ginger SchwartzDirector-Board of Directors
Trustee or director
1$0
Marty LitchfieldDirector - Board of Directors
Trustee or director
1$0
Leslie BirdDirector-Board of Directors
Former
1$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
Keith BradburyPlacement Director
Key employee
40$146,986$19,401
Nicholas SedlacekAsst CEO
Officer
40$156,281$9,261
Chris MoodyCEO
Officer
40$156,552$606
Kenneth KramerCFO
Officer
40$134,535$14,413
Robert EllisFounder
Officer
30$140,870$3,107
Eric DehoyosAdministrator
Key employee
40$105,080$2,284
Albert MercadoTraining/PREA Coordinator
Key employee
40$95,584$1,750
Ivan Tristan-ReynaMaintenance Supervisor
Key employee
40$81,307$8,796
Vicky BillingsController
Officer
30$86,655$2,142
Reid DavidsonMedical Coordinator
Key employee
40$72,185$1,560
Jody EllisFood Program Director
Key employee
40$66,556$1,750
Barry PomeroyPresident-Board of Directors
Trustee or director
1$0$0
Margaret RiddleSecretary-Board of Directors
Trustee or director
1$0$0
Louis SchwartzTreasurer-Board of Directors
Trustee or director
1$0$0
Ginger SchwartzDirector-Board of Directors
Trustee or director
1$0$0
Leslie BirdDirector-Board of Directors
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
PO BOX 577, LOCKHART, TX 78644-0577
Principal officer (990 for 2024)
Chris Moody, 896 Robin Ranch Rd, Lockhart, TX 78644
Signed the 990
Kenneth Kramer, CFO
Phone
(512) 432-1624

Mission

Our mission is to break the cycle of child abuse by providing intervention and redirection through a comprehensive therapeutic milieu for abused, neglected, emotionally disturbed and adjudicated boys between the ages of ten to seventeen.

990 for the year ended June 30, 2025

Program accomplishments

  • Provide room, board and comprehensive therapeutic milieu for abused, emotionally disturbed and adjudicated boys between the ages of 10 and 17. Pegasus provided 48,448 Days of care for 247 boys
    Expenses $9,723,626 · revenue $11,157,935
  • Provide facilities and ten aides for an on-site school by Casa Grande d/b/a Trinity Charter Schools. 179 Regular days of school with attendance of 23,498 days
    Expenses $83,591 · revenue $366,110
  • Therapeutic counseling to break the cycle of abuse. Clinical Therapists provided 12,256 hours of counseling. Psychiatrist provided 881 sessions.
    Expenses $1,116,420 · revenue $323,948

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
74-2569814
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P34B)
Assets (IRS master file)
$5,532,587
Income (IRS master file)
$12,267,387

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,267,387$12,079,664$5,532,587IRS
990June 2024$11,642,918$11,974,576$5,104,972XML
990June 2023$12,305,166$12,516,680$5,287,830IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2569814).

Questions about PEGASUS SCHOOLS INC

What is the EIN of PEGASUS SCHOOLS INC?
The employer identification number (EIN) of PEGASUS SCHOOLS INC is 74-2569814.
Is PEGASUS SCHOOLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to PEGASUS SCHOOLS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PEGASUS SCHOOLS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PEGASUS SCHOOLS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PEGASUS SCHOOLS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PEGASUS SCHOOLS INC?
The 990 for the year ended June 30, 2025 names Chris Moody.
Who are the officers and directors of PEGASUS SCHOOLS INC?
The 990 for the year ended June 30, 2025 lists 18 people; 12 received compensation from the organization, the highest $171,766 (Chris Moody, CEO).
How much revenue does PEGASUS SCHOOLS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,267,387, expenses of $12,079,664 and total assets of $5,532,587 at year end.

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